G4S CONTRACT MANAGER - G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for a Contract Manager based on our operations in Gauteng, reporting to the General Manager. The successful
Main Purpose of Position The management of the provision of quality contractual and ad-hoc integrated security services to customers within the region, in compliance with legislation, company policies, processes and procedures, to ensure the achievement of
Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600
Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories,
Key Responsibilities Manage end-to-end credit control and debtor book performance Oversee collections, reconciliations, and resolution of claims (returns, shortages, pricing, rebates, promotions) Ensure timely allocation of payments and accurate account reconciliation for key national accounts Monitor
Account Director - Associate (Ref #CPT007) To partner with various Departments in ensuring that revenue and operating cost is reported in line with IFRS standards and company policy. Provide commercial and financial oversight in supporting the
Griffith Foods is the caring, creative product development partner helping food companies meet the evolving needs of consumers while sustaining the planet. As a family business founded in 1919 and headquartered in Alsip, Illinois USA, Griffith
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Sandton, South Africa | Posted on 12/06/2026 Norman Goodfellows is looking for an experienced Financial Controller to join our team. The Financial Controller is responsible for maintaining the integrity of the business’s financial systems and ensuring
Job Title: Accounts Receivable / Accounts Payable Specialist Position Type: Full-Time, Remote Working Hours: U. S. client business hours About the Role: Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts
Job Description WSP has a new opportunity for aSenior Technical Manager - Tailings to join our Mine Waste team on a full-time basis inCape Town or Midrand office . This is senior level position in the
Well-established company specialises in the development leasing and management of commercial and industrial real estate Joining their team means seizing an opportunity to work in a dynamic, industry leading property company in South Africa, where ethics,
In order to be considered the following is required: Bachelor’s degree in Business Administration, Marketing or related field 5 - 8+ years of sales experience in FMCG, with at least 2 - 3 years in a
Key Responsibilities Lead the full finance function for the division Prepare monthly management accounts and financial reports Manage annual budgets, rolling forecasts and monthly variance analysis Deliver accurate month-end and year-end reporting Drive divisional profitability and
In order to be considered the following is required: Bachelors degree in Business Administration, Marketing or related field 5 - 8+ years of sales experience in FMCG, with at least 2 - 3 years in a
Job Description: Manage the month-end close process within the ERP system, ensuring all financial information is completed accurately and submitted within required timelines. Ensure financial results are reported in line with corporate deadlines and provide meaningful
Job Description: Review and analyse contract costs, ensuring accurate allocation and reporting Manage month-end close processes, including accruals and revenue calculations Prepare monthly management accounts, forecasts, and financial analysis Support annual budgets and quarterly forecasting cycles
Job Description: Manage the month-end close process within the ERP system, ensuring all financial information is completed accurately and submitted within required timelines Ensure financial results are reported in line with corporate deadlines and provide meaningful
Job Description: Review and analyse costs charged to contracts, ensuring accuracy and appropriate allocation. Manage month-end close activities within the ERP system, including accruals, unbilled and unearned revenue calculations. Prepare monthly financial reports, including profit and
Job Description: Responsible for the accurate and timely month-end close process within the ERP system. Ensure financial results are correctly reported, analysed, and aligned with corporate deadlines. Prepare and review accruals, unbilled revenue, and unearned revenue